Civic Intelligence

Raising Special Kids Inc

990 • Fiscal year 2014 • EIN 86-0517082

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2015

Organization ProfileWWW.RAISINGSPECIALKIDS.ORG

View Organization Page

5025 East Washington Street85034

(800) 237-3007

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$81,901

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$672,416

Up $273,996 (+69%) from 2013

Net Assets

Up

$656,924

Up $262,069 (+66%) from 2013

Liabilities

Up

$15,492

Up $11,927 (+335%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

Up

$1,794,179

Up $729,856 (+69%) from 2013

Expenses

Up

$1,532,110

Up $327,089 (+27%) from 2013

Net Income

Up

$262,069

Up $402,767 (+286%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $524,734Liabilities 2011: $0Net Assets 2011: $524,7342011Assets 2012: $535,987Liabilities 2012: $434Net Assets 2012: $535,5532012Assets 2013: $398,420Liabilities 2013: $3,565Net Assets 2013: $394,8552013Assets 2014: $672,416Liabilities 2014: $15,492Net Assets 2014: $656,9242014Assets 2015: $883,446Liabilities 2015: $2,318Net Assets 2015: $881,1282015Assets 2016: $1,028,959Liabilities 2016: $10,335Net Assets 2016: $1,018,6242016Assets 2017: $1,190,714Liabilities 2017: $4,367Net Assets 2017: $1,186,3472017Assets 2018: $1,376,668Liabilities 2018: $10,298Net Assets 2018: $1,366,3702018Assets 2019: $1,496,625Liabilities 2019: $38,328Net Assets 2019: $1,458,2972019Assets 2020: $1,714,188Liabilities 2020: $222,752Net Assets 2020: $1,491,4362020Assets 2021: $1,769,568Liabilities 2021: $29,349Net Assets 2021: $1,740,2192021Assets 2022: $2,183,438Liabilities 2022: $189,778Net Assets 2022: $1,993,6602022Assets 2023: $2,246,024Liabilities 2023: $184,055Net Assets 2023: $2,061,9692023Assets 2024: $2,661,264Liabilities 2024: $558,181Net Assets 2024: $2,103,0832024

Highlighted filing

2014

Assets$672,416
Liabilities$15,492
Net Assets$656,924
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $955,793Expenses 2011: $959,711Net Income 2011: -$3,9182011Revenue 2012: $1,033,526Expenses 2012: $1,022,707Net Income 2012: $10,8192012Revenue 2013: $1,064,323Expenses 2013: $1,205,021Net Income 2013: -$140,6982013Revenue 2014: $1,794,179Expenses 2014: $1,532,110Net Income 2014: $262,0692014Revenue 2015: $1,812,174Expenses 2015: $1,596,010Net Income 2015: $216,1642015Revenue 2016: $1,793,986Expenses 2016: $1,656,490Net Income 2016: $137,4962016Revenue 2017: $1,927,611Expenses 2017: $1,759,888Net Income 2017: $167,7232017Revenue 2018: $2,056,199Expenses 2018: $1,876,176Net Income 2018: $180,0232018Revenue 2019: $1,794,193Expenses 2019: $1,702,266Net Income 2019: $91,9272019Revenue 2020: $1,967,466Expenses 2020: $1,934,327Net Income 2020: $33,1392020Revenue 2021: $2,053,655Expenses 2021: $1,814,278Net Income 2021: $239,3772021Revenue 2022: $2,330,586Expenses 2022: $2,034,703Net Income 2022: $295,8832022Revenue 2023: $2,414,219Expenses 2023: $2,361,877Net Income 2023: $52,3422023Revenue 2024: $2,383,567Expenses 2024: $2,376,307Net Income 2024: $7,2602024

Highlighted filing

2014

Revenue$1,794,179
Expenses$1,532,110
Net Income$262,069
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,844,659
Mission and Program Overview

Mission

To provide support, information, and training for parents of children from birth to age 26, with the full range of disabilities and special health care needs. We support arizona families and the professional who serve them, at no cost to families.

To improve the lives of children with the full range of disabilities, from birth to age 26, by providing support, training, and assistance so families can become effective advocates for their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$186,238$379,181▲ $192,943
Pledges and Grants Receivable$120,682$201,295▲ $80,613
Land, Buildings, and Equipment, Net$82,335$65,067▼ $17,268
Cash and Non-Interest-Bearing Accounts$3,465$14,803▲ $11,338
Prepaid Expenses and Deferred Charges$5,700$12,070▲ $6,370
Total Assets$398,420$672,416▲ $273,996
Liabilities
Accounts Payable and Accrued Expenses$3,565$15,492▲ $11,927
Total Liabilities$3,565$15,492▲ $11,927
Net Assets / Fund Balance
Unrestricted Net Assets$394,855$656,924▲ $262,069
Total Net Assets Fund Balance$394,855$656,924▲ $262,069
Total Liabilities and Net Assets / Fund Balance$398,420$672,416▲ $273,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,067$101,091$166,158
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce Millard-hoieExecutive DirectorFT$74,643$7,258$81,901

Board Members and Trustees

NameTitle
Paula BanahanPresident
Blanca Esparza-papVice President
Barbara BrentDirector
Danielle MartinezDirector
Jacob RobertsonDirector
Janelle TassartDirector
Jenifer KastenDirector
Jennifer KupiszewskiDirector
Karen HindsDirector
Karin SmithDirector
Leslie CohenDirector
Mike HorneDirector
Regan Iker-lopezDirector
Tonya GrayDirector
Tom BatsonSecretary
Elizabeth FreeburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,418,848
Program Service Revenue
$355,100
Investment Income
$520
Other Revenue
$19,711
All Other Contributions
$134,349
Change in Net Assets
$262,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,179
Revenue Not Reported on Form 990
$50,480
Total Revenue per Audited Statements
$1,844,659
Total Revenue per Form 990
$1,794,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,238,031
Other Expenses$294,079
Total Fundraising Expense$3,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,062$104,926-$1,063,988
Payroll Taxes$79,919$8,569-$88,488
Current Officers, Directors, Trustees, and Key Employees$68,153$14,999-$83,152
Office Expenses$60,941$10,666$789$72,396
Occupancy$39,502$5,386-$44,888
Depreciation Depletion-$31,328-$31,328
Travel$22,507$225-$22,732
Fees for Services Other$13,859$7,722-$21,581
Information Technology$17,315$4,010-$21,325
Fees for Services Accounting$9,240$9,857-$19,097
Conferences and Meetings$12,865$1,248-$14,113
Insurance$7,218$984-$8,202
Advertising$680$3,211$156$4,047
Other Expenses$2,126$1,671$2,209$3,880
All Other Expenses$1,994$650-$2,644
Pension Plan Contributions-$2,403-$2,403
Total Functional Expenses$1,315,746$213,150$3,214$1,532,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,582,590
Expenses per Audited Statements$1,532,110
Total Expenses per Form 990$1,532,110
Expenses Not Reported on Form 990$50,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,191
Fundraising Direct Expenses$50,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,822$70,191$7,982$62,209
Total Events$87,822$70,191$50,480$19,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves a draft form 990 prior to issuance.”

Form 990, Part VI, Section B, Line 12C

“Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts. All members of the board of directors and staff are covered under the conflict of interest policy. At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict.”

Form 990, Part VI, Section B, Line 15 A B

“The board of directors meets in an executive session to review and approve any compensation matters regarding the executive director before compensation is decided. The board of directors reviews the compensation for the executive director by comparing his compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

EIN
86-0517082
Phone
8002373007

Signing Officer

Name
Joyce Millard-hoie
Title
Executive Director
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Millard-hoie
Formed
1998
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
33
Volunteers
225

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

XI 2D

“Fundraising expenses reclassified to revenue for tax return reporting purposes.”

XII 2D

“Fundraising expenses reclassified to revenue for tax return reporting purposes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO IMPROVE THE LIVES OF CHILDREN WITH THE FULL RANGE OF DISABILITIES, FROM BIRTH TO AGE 26, BY PROVIDING SUPPORT, TRAINING, INFORMATION AND INDIVIDUAL ASSISTANCE SO FAMILIES CAN BECOME EFFECTIVE ADVOCATES FOR THEIR CHILDREN.
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IRS990/OtherExpensesGrp/Desc0NEWSLETTER EXPENSES
IRS990/OtherExpensesGrp/Desc1RESOURCE MATERIALS
IRS990/OtherExpensesGrp/Desc2BANK CREDIT CARD CHARGES
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IRS990/OtherExpensesGrp/TotalAmt23005
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08569
IRS990/PayrollTaxesGrp/ProgramServicesAmt079919
IRS990/PayrollTaxesGrp/TotalAmt088488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02403
IRS990/PensionPlanContributionsGrp/TotalAmt02403
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012070
IRS990/PrincipalOfficerNm0JOYCE MILLARD-HOIE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING SUPPORT SERVICES PROVIDE INFORMATION AND TRAINING FOR 2,205 PROFESSIONALS IN HEALTH, EDUCATION AND SOCIAL SERVICES ON FAMILY-CENTERED CARE, BREAKING THE DIAGNOSIS, COMMUNICATING WITH FAMILIES AND SHARED RESPONSIBILITY FOR MEDICAL DECISION-MAKING. RECEIVED REFERRALS FROM 190 COMMUNITY PARTNERS DURING THE YEAR.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184652
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IRS990/PYContributionsGrantsAmt0640429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0835
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318254
IRS990/PYProgramServiceRevenueAmt0423059
IRS990/PYRevenuesLessExpensesAmt0-140698
IRS990/PYSalariesCompEmpBnftPaidAmt0886767
IRS990/PYTotalExpensesAmt01205021
IRS990/PYTotalRevenueAmt01064323
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0262069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580996
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03692199
IRS990ScheduleA/TotalSupportAmt03701136
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/OtherExpensesIncludedAmt050480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt050480
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,416
Liabilities
$15,492
Net assets
$656,924
Revenue
$1,794,179
Expenses
$1,532,110
Net income
$262,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.56$2.10$2.38$2.38$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.18$2.06$2.41$2.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.19$1.99$2.33$2.03$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$2.05$1.81$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.22$1.49$1.97$1.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.79$1.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$2.06$1.88$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.93$1.76$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.79$1.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.81$1.60$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.66$1.79$1.53$0.26
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.39$1.06$1.21$0.14
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.03$1.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.96$0.96$0.00